| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1540025 | false | false | 2018-08-12 11:55:05.976 | ||
| 1540030 | false | false | 2018-08-12 11:56:25.106 | ||
| 1540034 | false | false | 2018-08-12 11:57:19.091 | ||
| 1540100 | false | false | 2018-08-12 12:18:27.946 | ||
| 1540108 | true | CFO Order issued. | false | 2018-08-12 12:21:01.33 | |
| 1540131 | false | false | 2018-08-12 12:23:14.052 | ||
| 1540137 | false | false | 2018-08-12 12:25:13.589 | ||
| 1540147 | true | CFO Order issued. | false | 2018-08-12 12:27:47.996 | |
| 1540162 | false | false | 2018-08-12 12:30:40.281 | ||
| 1540168 | false | false | 2018-08-12 12:32:17.836 |